Accounts Payable Clerk

Overview

Sewell Wallis is currently supporting a well-established business based in Wakefield in their search for an Accounts Payable Clerk to join the team on a 12-month fixed term contract.

This role will provide key support to the transactional finance function, dealing predominately with Accounts Payable (80%) and some Accounts Receivable.

Please note that the site is not easily accessible via public transport, so a valid driving licence and access to your own vehicle is extremely beneficial.

• Processing invoices, for accurate reporting and recording of required budgetary information in line with Company guidelines
• Track all office costs to recover VAT
• Deal with day-to-day accounting queries - investigating and problem solving any issues independently.
• Set-up new suppliers
• Weekly Payruns
• Bank reconciliations
• Weekly / Monthly Aged Debt reporting & reconciliations
• Creating and maintaining efficient administration systems and procedures, including setting up and maintaining files and records in a confidential manner.

• Previous experience in an Accounts Payable / Purchase Ledger role.
• Excellent problem-solving skills.
• High attention to detail and accuracy.
• Computer literate - particularly Excel and finance packages. Experience with Microsoft dynamics would be highly beneficial.
• Able to work proactively and hit the ground running.
• Ideally AAT qualified or currently studying.

• Up to 30,000 depending on experience.
• Free on-site parking.
• Flexible working arrangements - Hybrid and flexible start / finish times.
• Friendly and supportive team environment.

To apply for this role, please submit your application below. For more information, contact Emma at Sewell Wallis.